Supplier : SOMERTON PAPER SERVICE

Summary
Financial Year Payments Total £
2021 79 4,272.49
2022 45 2,946.77
2023 87 7,418.05
2024 93 9,928.27
2025 73 8,786.42
Total 377 33,352.00
Showing 61 to 90 of 377 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/23 165.10 Neighbourhoods Payment to Private Contractors Newport Harbour Account
11/10/23 163.85 Adult Services Maintenance of Operational Equipment Saxonbury
09/04/21 163.20 Neighbourhoods Operational Equipment Ferry Operation
16/08/23 162.50 Neighbourhoods Operational Equipment Ferry Operation
03/05/24 162.00 Community Services Operational Equipment Ferry Operation
13/10/21 154.55 Neighbourhoods Consumable Cleaning Materials Crematorium
25/02/26 154.35 Community Services Operational Equipment Newport Harbour Account
23/02/22 153.44 Neighbourhoods Consumable Cleaning Materials Crematorium
30/10/23 147.50 Adult Services Operational Equipment BCF Community Equipment Store
24/01/24 145.45 Adult Services Maintenance of Operational Equipment Saxonbury
25/05/22 145.27 Neighbourhoods Payment to Private Contractors Newport Harbour Account
16/07/21 143.33 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
27/08/21 141.23 Neighbourhoods Consumable Cleaning Materials Newport Harbour Account
17/12/25 140.65 Adult Services Operational Equipment BCF Community Equipment Store
12/09/25 140.00 Community Services Operational Equipment Newport Harbour Account
10/09/25 137.00 Adult Services Operational Equipment BCF Community Equipment Store
23/02/22 137.00 Neighbourhoods Consumable Cleaning Materials Crematorium
12/03/25 137.00 Adult Services Operational Equipment BCF Community Equipment Store
15/11/23 137.00 Adult Services Maintenance of Operational Equipment Saxonbury
14/01/26 135.95 Adult Services Consumable Cleaning Materials Community Reablement
05/02/25 135.50 Adult Services Operational Equipment BCF Community Equipment Store
09/05/25 133.60 Adult Services Operational Equipment BCF Community Equipment Store
15/09/23 133.15 Community Services Payment to Private Contractors Newport Harbour Account
28/06/24 129.10 Community Services Consumable Cleaning Materials Newport Harbour Account
26/11/25 126.35 Community Services Operational Equipment Newport Harbour Account
06/12/23 126.00 Adult Services Maintenance of Operational Equipment Saxonbury
17/07/24 126.00 Adult Services Maintenance of Operational Equipment Saxonbury
04/01/23 125.00 Neighbourhoods Operational Equipment Ferry Operation
15/11/24 124.75 Community Services Operational Equipment Ferry Operation
25/07/25 124.75 Community Services Operational Equipment Ferry Operation